Translated using Weblate (French)

Currently translated at 64.6% (51 of 79 strings)

Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/fr/

[UPD] README.rst

partner_statement/i18n/fr.po

@@ -10,15 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2018-09-01 08:20+0000\n"
-"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
+"PO-Revision-Date: 2019-07-25 19:43+0000\n"
+"Last-Translator: jcleonard2018 <jcl@solutionsmakers.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.1.1\n"
+"X-Generator: Weblate 3.7.1\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:242
@@ -54,45 +54,39 @@ msgstr ""
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
-#, fuzzy, python-format
-#| msgid "30-60 Days Due"
+#, python-format
 msgid "31 - 60 Days"
-msgstr "30-60 jours d'arriérés"
+msgstr "31-60 jours"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:256
 #, python-format
 msgid "4 Months"
-msgstr ""
+msgstr "4 Mois"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:244
-#, fuzzy, python-format
-#| msgid "60-90 Days Due"
+#, python-format
 msgid "61 - 90 Days"
-msgstr "60-90 jours d'arriérés"
+msgstr "61-90 Jours"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:245
-#, fuzzy, python-format
-#| msgid "90-120 Days Due"
+#, python-format
 msgid "91 - 120 Days"
-msgstr "90-120 jours d'arriérés"
+msgstr "91-120 Jours"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>Date:</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "<strong>The partner doesn't have due entries.</strong>"
 msgid "<strong>Partner Code:</strong>"
-msgstr ""
-"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
+msgstr "<strong>code du partenaire :</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -106,7 +100,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
 msgid "Account type"
-msgstr ""
+msgstr "Type de compte"
 
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
@@ -115,17 +109,13 @@ msgstr "Relevé de compte"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_activity_statement_wizard
-#, fuzzy
-#| msgid "Customer Activity Statement Wizard"
 msgid "Activity Statement Wizard"
-msgstr "Assistant d'édition de relevé de compte des partenaires"
+msgstr "Assistant d'édition de relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
-#, fuzzy
-#| msgid "Activity Statement between"
 msgid "Activity Statements show all transactions between two dates."
-msgstr "Relevé de compte entre"
+msgstr "afficher toutes les transactions entre deux dates."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -202,7 +192,7 @@ msgstr "Société"
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Paramètres de configuration"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
@@ -219,10 +209,9 @@ msgstr "Créé le"
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:241
 #: code:addons/partner_statement/report/report_statement_common.py:252
-#, fuzzy, python-format
-#| msgid "Current Due"
+#, python-format
 msgid "Current"
-msgstr "Dû en ce moment"
+msgstr "Actuel"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -267,17 +256,13 @@ msgstr "Masquer les partenaires sans soldes ouverts"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Date"
 msgid "Due Date"
-msgstr "Date"
+msgstr "Date d'échéance"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
-#, fuzzy
-#| msgid "Activity Statement"
 msgid "Enable OCA Activity Statements"
-msgstr "Relevé de compte"
+msgstr "Activer le relevé de compte OCA"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
@@ -296,14 +281,12 @@ msgstr "Solde final"
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
 msgid "Exclude Negative Balances"
-msgstr ""
+msgstr "Exclure les balances négatives"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
-#, fuzzy
-#| msgid "Don't show partners with no due entries"
 msgid "Exclude partners with no due entries"
-msgstr "Masquer les partenaires sans soldes ouverts"
+msgstr "Exclure les partenaires sans soldes ouverts"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@@ -347,7 +330,7 @@ msgstr "Dernière mise à jour le"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
@@ -360,7 +343,7 @@ msgstr "Numéro du partenaire"
 #: code:addons/partner_statement/report/report_statement_common.py:257
 #, python-format
 msgid "Older"
-msgstr ""
+msgstr "Antérieur"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@@ -372,7 +355,7 @@ msgstr "Montant"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
@@ -410,7 +393,7 @@ msgstr ""
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Payable"
-msgstr ""
+msgstr "A payer"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -429,7 +412,7 @@ msgstr "Relevé de compte des partenaires"
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Recevable"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -467,22 +450,18 @@ msgstr "Relevé de compte entre"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement of Account"
-msgstr "Export du relevé de compte en PDF"
+msgstr "Export du relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement up to"
-msgstr "Export du relevé de compte en PDF"
+msgstr "Export du relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -537,7 +516,7 @@ msgstr ""
 #: code:addons/partner_statement/report/report_statement_common.py:258
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: partner_statement
 #: model:res.groups,name:partner_statement.group_activity_statement

partner_statement/static/description/index.html

@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Partner Statement</title>
 <style type="text/css">